S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Urmila(Wife) PB-03-008-057-001/59 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
2
| Krishna(Wife) PB-03-008-057-001/6 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
3
| Roshni Devi(Wife) PB-03-008-057-001/45 | SC |
Patti Taja
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
4
| Durga Devi(Wife) PB-03-008-057-001/52 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
5
| Bhani Ram(Self) PB-03-008-057-001/58 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
6
| Krishna(Wife) PB-03-008-057-001/51 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL0025127
| Credited |
17/02/2023
|
|
|
7
| Indraj(Self) PB-03-008-057-001/51 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL024789
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |